The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Patel, Rajendra
    Company Director born in October 1960
    Individual (4 offsprings)
    Officer
    1994-08-03 ~ now
    OF - Director → CIF 0
    Mr Rajendra Patel
    Born in October 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Patel, Pramila
    Secretary
    Individual (2 offsprings)
    Officer
    1994-08-03 ~ now
    OF - Secretary → CIF 0
    Mrs Pramila Patel
    Born in April 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    1994-07-22 ~ 1994-08-03
    OF - Nominee Director → CIF 0
  • 2
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1994-07-22 ~ 1994-08-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KELLMATE LIMITED

Standard Industrial Classification
47260 - Retail Sale Of Tobacco Products In Specialised Stores
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Property, Plant & Equipment
533 GBP2023-07-31
711 GBP2022-07-31
Total Inventories
11,680 GBP2023-07-31
10,240 GBP2022-07-31
Debtors
7,544 GBP2023-07-31
18,125 GBP2022-07-31
Cash at bank and in hand
971 GBP2023-07-31
686 GBP2022-07-31
Current Assets
20,195 GBP2023-07-31
29,051 GBP2022-07-31
Creditors
Current
9,940 GBP2023-07-31
14,109 GBP2022-07-31
Net Current Assets/Liabilities
10,255 GBP2023-07-31
14,942 GBP2022-07-31
Total Assets Less Current Liabilities
10,788 GBP2023-07-31
15,653 GBP2022-07-31
Creditors
Non-current
9,739 GBP2023-07-31
14,875 GBP2022-07-31
Net Assets/Liabilities
1,049 GBP2023-07-31
778 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
949 GBP2023-07-31
678 GBP2022-07-31
Equity
1,049 GBP2023-07-31
778 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,997 GBP2022-07-31
Motor vehicles
3,187 GBP2022-07-31
Computers
2,353 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
21,537 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,860 GBP2023-07-31
15,814 GBP2022-07-31
Motor vehicles
2,947 GBP2023-07-31
2,868 GBP2022-07-31
Computers
2,197 GBP2023-07-31
2,144 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,004 GBP2023-07-31
20,826 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
79 GBP2022-08-01 ~ 2023-07-31
Computers
53 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2023-07-31
183 GBP2022-07-31
Motor vehicles
240 GBP2023-07-31
319 GBP2022-07-31
Computers
156 GBP2023-07-31
209 GBP2022-07-31
Merchandise
11,680 GBP2023-07-31
10,240 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,628 GBP2023-07-31
5,626 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,200 GBP2023-07-31
Corporation Tax Payable
Current
891 GBP2023-07-31
3,479 GBP2022-07-31
Other Taxation & Social Security Payable
Current
802 GBP2023-07-31
2,932 GBP2022-07-31
Accrued Liabilities
Current
1,200 GBP2023-07-31
1,200 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,626 GBP2023-07-31
5,626 GBP2022-07-31

  • KELLMATE LIMITED
    Info
    Registered number 02951721
    Broom House 39/43 London Road, Hadleigh, Benfleet, Essex SS7 2QL
    Private Limited Company incorporated on 1994-07-22 (30 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.